Civic Intelligence

Clay City USA Foundation Inc

EIN 35-2080744 • 501(c)3 • Clay City, IN

Profile

Revitalization of clay city

504 Main StClay City, IN 47841

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$658,916

Down $31,056 (-4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$658,916

Down $31,056 (-4.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$132,184

Up $91,220 (+223%) from 2023

Expenses

Up

$163,240

Up $120,940 (+286%) from 2023

Net Income

Down

-$31,056

Down $29,720 (-2225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $389,614Liabilities 2010: $0Net Assets 2010: $389,6142010Assets 2012: $371,916Liabilities 2012: $0Net Assets 2012: $371,9162012Assets 2013: $366,712Liabilities 2013: $0Net Assets 2013: $366,7122013Assets 2014: $364,942Liabilities 2014: $0Net Assets 2014: $364,9422014Assets 2015: $360,666Liabilities 2015: $0Net Assets 2015: $360,6662015Assets 2016: $715,291Liabilities 2016: $0Net Assets 2016: $715,2912016Assets 2017: $709,974Liabilities 2017: $0Net Assets 2017: $709,9742017Assets 2018: $751,334Liabilities 2018: $0Net Assets 2018: $751,3342018Assets 2019: $739,791Liabilities 2019: $0Net Assets 2019: $739,7912019Assets 2020: $727,107Liabilities 2020: $0Net Assets 2020: $727,1072020Assets 2021: $711,499Liabilities 2021: $0Net Assets 2021: $711,4992021Assets 2022: $691,308Liabilities 2022: $0Net Assets 2022: $691,3082022Assets 2023: $689,972Liabilities 2023: $0Net Assets 2023: $689,9722023Assets 2024: $658,916Liabilities 2024: $0Net Assets 2024: $658,9162024

Highlighted filing

2024

Assets$658,916
Liabilities$0
Net Assets$658,916
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $20,6442010Expenses 2012: $19,2812012Revenue 2013: $13,126Expenses 2013: $18,330Net Income 2013: -$5,2042013Revenue 2014: $17,605Expenses 2014: $19,375Net Income 2014: -$1,7702014Revenue 2015: $16,543Expenses 2015: $20,819Net Income 2015: -$4,2762015Revenue 2016: $380,807Expenses 2016: $26,182Net Income 2016: $354,6252016Revenue 2017: $17,387Expenses 2017: $22,704Net Income 2017: -$5,3172017Revenue 2018: $70,097Expenses 2018: $28,738Net Income 2018: $41,3592018Revenue 2019: $20,225Expenses 2019: $31,768Net Income 2019: -$11,5432019Revenue 2020: $21,247Expenses 2020: $33,931Net Income 2020: -$12,6842020Revenue 2021: $22,721Expenses 2021: $38,330Net Income 2021: -$15,6092021Revenue 2022: $18,543Expenses 2022: $38,733Net Income 2022: -$20,1902022Revenue 2023: $40,964Expenses 2023: $42,300Net Income 2023: -$1,3362023Revenue 2024: $132,184Expenses 2024: $163,240Net Income 2024: -$31,0562024

Highlighted filing

2024

Revenue$132,184
Expenses$163,240
Net Income-$31,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,916
Liabilities
$0
Net assets
$658,916
Revenue
$132,184
Expenses
$163,240
Net income
-$31,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$1.32$1.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.41$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.19$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.23$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.21$0.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.20$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.70$0.29$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.17$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$3.81$0.26$3.55
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.18$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$132,184
Mission and Program Overview

Mission

Revitalization of clay city

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,274$563,219▼ $19,055
Cash and Non-Interest-Bearing Accounts$106,592$95,697▼ $10,895
Inventories for Sale or Use$1,106--
Total Assets$689,972$658,916▼ $31,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,972$658,916▼ $31,056
Total Net Assets Fund Balance$689,972$658,916▼ $31,056
Total Liabilities and Net Assets / Fund Balance$689,972$658,916▼ $31,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,442$265,991$571,433
Land$257,777-$257,777
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David SchuckPresident
Elizabeth WileyVice President
Cristina SchuckSecretary
Darenda DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,578
Program Service Revenue
$0
Investment Income
$2,434
Other Revenue
$108,172
Change in Net Assets
$-31,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,055--$19,055
Occupancy$11,748--$11,748
Insurance$4,683--$4,683
Other Expenses$1,581--$1,581
Fees for Services Accounting$600--$600
Office Expenses$595--$595
Total Functional Expenses$163,240$0$0$163,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,578$21,578-$21,578
Total Events$21,578$21,578-$21,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed by treasurer before filing”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clay City USA Foundation Inc
EIN
35-2080744
In Care Of
% DARENDA K DYER
Phone
8129392990
Address
504 MAIN ST, Clay City, IN 47841

Signing Officer

Name
Darenda K Dyer
Title
Officer
Phone
8129392990
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
R Randall Baker
Address
P O BOX 436, Linton, IN 47441
Preparer
R Randall Baker
Phone
8128471800
Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/ReturnTs02025-11-16T06:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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